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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : LUDO GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | LUDO GAMES |
| Siren | 398749911 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 19975 |
| Management number | 1994B01990 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 44 882.00 | 23 551.00 | 21 331.00 | 44 882.00 |
044 Total Fixed Assets | 59 162.00 | 24 110.00 | 35 052.00 | 59 162.00 |
060 Merchandise inventory | 186 419.00 | 45 467.00 | 140 952.00 | 186 419.00 |
068 Receivables – Trade and related accounts | 6 026.00 | 6 026.00 | 6 026.00 | |
072 Receivables – Other | 6 957.00 | 6 957.00 | 6 957.00 | |
084 Cash | 18 457.00 | 18 457.00 | 18 457.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 218 711.00 | 45 467.00 | 173 245.00 | 218 711.00 |
110 Total Assets | 277 873.00 | 69 577.00 | 208 296.00 | 277 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 845.00 | |||
136 Profit for the Year | 30 495.00 | |||
142 Total Equity - Total I | 108 724.00 | |||
156 Loans and similar debts | 15 412.00 | |||
166 Suppliers and related accounts | 29 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 557.00 | |||
172 Other debts | 54 271.00 | |||
176 Total debts | 99 572.00 | |||
180 Liabilities Total | 208 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 583 187.00 | 373 428.00 | 583 187.00 | |
226 Operating subsidies received | 1 925.00 | 1 925.00 | ||
230 Other income | 6 459.00 | 6 459.00 | ||
232 Total operating income excluding VAT | 591 570.00 | 373 428.00 | 591 570.00 | |
234 Purchases of goods (including customs duties) | 443 009.00 | 278 299.00 | 443 009.00 | |
236 Inventory change (goods) | -43 862.00 | -24 663.00 | -43 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | -171.00 | -171.00 | ||
242 Other external expenses | 31 072.00 | 27 030.00 | 31 072.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 2 305.00 | 3 257.00 | 2 305.00 | |
250 Staff compensation | 82 526.00 | 50 763.00 | 82 526.00 | |
252 Social security contributions | 13 540.00 | 9 217.00 | 13 540.00 | |
254 Depreciation and amortization | 5 755.00 | 3 950.00 | 5 755.00 | |
256 Provisions | 19 630.00 | 19 630.00 | ||
262 Other expenses | 3 140.00 | 2 493.00 | 3 140.00 | |
264 Total operating expenses | 556 946.00 | 350 345.00 | 556 946.00 | |
270 Operating profit | 34 625.00 | 23 083.00 | 34 625.00 | |
280 Financial income | 537.00 | 626.00 | 537.00 | |
290 Exceptional income | 967.00 | 97.00 | 967.00 | |
294 Financial expenses | 869.00 | 600.00 | 869.00 | |
300 Exceptional expenses | 19.00 | 718.00 | 19.00 | |
306 Income tax's | 4 746.00 | 3 037.00 | 4 746.00 | |
310 Profit or loss | 30 495.00 | 19 451.00 | 30 495.00 | |
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